Select the Pay Frequency of the employee from the Payrun drop down menu. Select the appropriate pay period to be processed. The default Processing Date will always be determined by the current calendar date. To enter SAP details, click on the Enter link in the Other Payments column for the employee concerned. Click on the P4, SMP/ SAP / SPP Payment and Record link. In the SAP Details section, click on the Add New Record button. Select the appropriate SAP payment type from the drop down menu. Enter the correct SAP details and click the Save button to save the entered data.

If your employee returns to work at any time during the Adoption Pay Period (APP) it should be recorded in this section. On the SMP / SAP / SPP Payment page, click on the Enter MPP work Dates link in the SAP section. Enter the date on which the employee worked during the APP. You can use the calendar button to enter the date. Click on the Save button to save your entries, or Done to close the box without saving